Voucher Wise Summary Report
Opening Balance | 96,992.27 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 260,644 | 17/04/2018 | FFC/2018-19/P/1 | Expenditures | 65,568 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/2 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/3 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/16 | Expenditures | 11,816 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/17 | Expenditures | 18,940 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/18 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/4 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:08:21 AM. |